[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12936164.002023-10-247836Actual
9858166.002023-07-247867Actual
9614100.002023-07-247846Budget
38449301.002025-10-247815Actual
5829280.002023-04-257814Budget
29078195.992025-01-2378613Actual
9719100.002023-07-247866Budget
21871155.002024-07-237865Actual
8603129.002023-06-267866Actual
1647212.462024-01-2478612Actual
21779131.002024-07-237864Actual
12759200.002023-10-247865Budget
14171208.662023-11-237868Actual
3256100.002023-01-247828Budget
37029199.502025-08-2478613Actual
2716260.002024-12-237826Actual

Generated 2025-12-23 05:21:40.902 UTC